This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, BOAT

Closed

SPE7M4-26-T-443AFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332510

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Supply of Close Tolerance Screws (NSN 5305-01-462-2883)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 90 close tolerance screws under NSN 5305-01-462-2883. The items are intended for prime contractors on DoD supply contracts and must be delivered FOB Origin to Tracy, California. The contractor must maintain ISO 9001:2015 certification and adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity falls under NAICS code 332510, with a response deadline of November 20, 2026.

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Turnlock Fastener Stud SupplyThis subcontract involves the supply of 540 specialized turnlock fastener studs, identified as NSN 5325004969007, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured or sourced in strict accordance with OEM Drawing NR 18876 11437568 Revision H and must be entirely free of mercury or mercury-containing compounds. Quality assurance and logistics are governed by rigorous military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance for this requirement is Robins Air Force Base, and the contract falls under NAICS code 332510.

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Manufacturing and Supply of Cotter Pins (MS24665-462)This subcontract involves the manufacture and supply of 200 specialized cotter pins, part number MS24665-462, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NASM24665 Rev 03, ASME B18.8.1, and TDP Rev C Gen 3 specifications. Quality assurance will be managed through sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacturing and Supply of Double Angle Brackets (NSN 5340011737993)This subcontract involves the manufacture and supply of 145 double angle brackets, identified by NSN 5340011737993, for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The components must be produced using casting or forging processes with specialized tooling and must adhere to MIL-STD-129 marking requirements. Because these are classified as restricted source items, the contractor is required to obtain engineering source approval from the Government Design Control Activity. The final deliverable consists of 145 properly marked and packaged units delivered in accordance with the specified technical standards.

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Helical Extension Spring Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 2,095 helical extension springs identified by NSN 5360012604663. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict compliance with packaging and marking standards is required, specifically ASTM D3951, RP001 DLA Packaging Requirements, and MIL-STD-129. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The response deadline for this opportunity is November 27, 2026.

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Machine Bolt SupplierThis subcontract involves the supply of 868 machine bolts to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bolts that strictly adhere to NSN 5306014340874 specifications, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 respectively. The contract operates under FOB Origin delivery terms and is categorized under NAICS code 332510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 20, 2026.

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Supply of NSN 5340-00-869-7475This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 5,000 units of hardware component NSN 5340-00-869-7475. The selected provider must manufacture or source these items as new, finished products that strictly adhere to technical specifications, explicitly prohibiting the use of reconditioned parts. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026. This contract serves prime contractors supporting Defense Logistics Agency supply chains to ensure the availability of critical hardware components.

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Supply of Hardware (NSN 5331-01-007-1599)This subcontract involves the supply of 1,989 units of hardware item NSN 5331-01-007-1599 to support prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing the hardware in strict accordance with Federal Supply Classifications 5330/5331 and the most current revision of the defining part standard. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets for any hazardous materials as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M4-26-T-443A, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for three boat covers under NSN 2040-01-531-7342. The procurement is managed through the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is January 19, 2027, with a need ship date of March 23, 2027. Quotes must be submitted via the DIBBS portal by October 5, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

General Info

DLA requests quotes for three boat covers due October 5, 2026, for Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

Full Description

COVER,BOAT
COVER BOAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TRANSHIELD, INC. 064U8 P/N M6300A
SHIELD TECHNOLOGIES CORP 3Z9L5 P/N 112079
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018496559 0001 EA 3.000
NSN/MATERIAL:2040015317342
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-443A
SECTION B
PR: 7018496559 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:F3 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/23/2027 Original Required Delivery Date:01/19/2027
SPE7M4-26-T-443A NSN/Part Number: 2040-01-531-7342 Quantity: 3 EA Purchase Request: 7018496559QTY: 3 Delivery: 168 days ADO